| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1701006029WL028791 | MP-01-006-029-001/124-B | 2 | asha jatav | 1701006029/WC/22012034581749 | pokhar niraman karya fuloda dade par | 49581 | 1701006029NRG24230220241865437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701006_230224APB_FTO_472703 | 1865437 |
| 1701006WL0034068 | MP-01-006-029-001/124-B | 2 | asha jatav | 1701006029/WC/22012034581749 | pokhar niraman karya fuloda dade par | 49581 | 1701006029NRG24280420242113678 | Yet to be process | | | | 2113678 |